Budget Planning & Reporting Executive

İpragaz A.Ş.

As a leading Energy company, İpragaz is seeking for a team member with qualifications below.

Requirements

•  University degree preferably from Business Administration, Economics, Finance and/or related engineering departments
• At least 8 years of financial planning & reporting experience in multinational companies
• Big four audit & advisory background is a plus
• Business partner role experience is a plus
• Advanced level of Microsoft Office applications
• SAP & Power BI knowledge is a plus (not mandatory),
• Advanced level of English
• Active team player with strong communication skills in a friendly business environment.
• Energetic, resilient, hardworking & questioning mind personality.
• High level of analytical thinking, problem-solving & result oriented abilities
• Willing to learn and open to new challenges,
• No military obligation for male candidates

Job Description

• Performing month-end and year-end closing activities, preparing reporting package (SAP-BPC) input according to IFRS.
• Preparation & coordination of “Budget” and “Forecast” processes in collaboration with internal stakeholders
• Preparing comparative financial statements and Cash Flow - Working Capital analysis.
• Working in coordination with sales and operations team
• Independently drive automation and improve reporting by translating data into visuals & insights.
• Preparing monthly basis OPEX & Profitability analysis
• Preparing of the investment proposals and ROI analysis
• Obtaining data from other departments (sales, operations, etc.) by using soft skills.
• Welcoming ad-hoc reports and adhering to deadlines
• Assisting the accounting team in the preparation of audit deliverables